Table/Structure Field list used by SAP ABAP Class CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB)
SAP ABAP Class CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
2 | Table/Structure Field | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
3 | Table/Structure Field | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
4 | Table/Structure Field | WBRK - ABART | Settlement Type | |
5 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
6 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
7 | Table/Structure Field | WBRK - BUKRS | Company Code | |
8 | Table/Structure Field | WBRK - BUKRS | Company Code | |
9 | Table/Structure Field | WBRK - BUKRS | Company Code | |
10 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
11 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
12 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
13 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
14 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
15 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
16 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
17 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
18 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
19 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
20 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
21 | Table/Structure Field | WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
23 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
24 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
25 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
26 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
27 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
28 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
29 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
30 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
31 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
32 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
33 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
34 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
35 | Table/Structure Field | WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
36 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
37 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
38 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
39 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
40 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
41 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
42 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
43 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
44 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
45 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
46 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
47 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
48 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
49 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
50 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
51 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
52 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
53 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
54 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
55 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
56 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
57 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
58 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
59 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
60 | Table/Structure Field | WBRKVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
61 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
62 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
63 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
64 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
65 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
66 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
67 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
68 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
69 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
70 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
71 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
72 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
73 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
74 | Table/Structure Field | WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
75 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
76 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
77 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
78 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
79 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
80 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
81 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
82 | Table/Structure Field | WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
83 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
84 | Table/Structure Field | WBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
85 | Table/Structure Field | WBRP - CONTRACT | Referencing Contract Number | |
86 | Table/Structure Field | WBRP - CONTRACT_ITEM | Referencing Contract Item Number | |
87 | Table/Structure Field | WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
88 | Table/Structure Field | WBRP - GSBER | Business Area | |
89 | Table/Structure Field | WBRP - GSBER | Business Area | |
90 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
91 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
92 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
93 | Table/Structure Field | WBRP - MATKL | Material Group | |
94 | Table/Structure Field | WBRP - MATNR | Material Number | |
95 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
96 | Table/Structure Field | WBRP - MTART | Material type | |
97 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
98 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
99 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
100 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
101 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
102 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
103 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
104 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
105 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
106 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
107 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
108 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
109 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
110 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
111 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
112 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
113 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
114 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
115 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
116 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
117 | Table/Structure Field | WBRP - WERKS | Plant | |
118 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
119 | Table/Structure Field | WBRPVB - CONTRACT | Referencing Contract Number | |
120 | Table/Structure Field | WBRPVB - CONTRACT_ITEM | Referencing Contract Item Number | |
121 | Table/Structure Field | WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
122 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
123 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
124 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
125 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
126 | Table/Structure Field | WBRPVB - KOWRR | Statistical Values | |
127 | Table/Structure Field | WBRPVB - MATKL | Material Group | |
128 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
129 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
130 | Table/Structure Field | WBRPVB - MTART | Material type | |
131 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
132 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
133 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
134 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
135 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
136 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
137 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
138 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
139 | Table/Structure Field | WBRPVB - NAVNW | Non-deductible input tax | |
140 | Table/Structure Field | WBRPVB - NAVNW | Non-deductible input tax | |
141 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
142 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
143 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
144 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
145 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
146 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
147 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
148 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
149 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
150 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
151 | Table/Structure Field | WBRPVB - WERKS | Plant | |
152 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
153 | Table/Structure Field | WLF_AC_PRO - WBELN | Agency Business: Document Number | |
154 | Table/Structure Field | WLF_S_FI_KUNNR - BUKRS | Company Code | |
155 | Table/Structure Field | WLF_S_FI_KUNNR - BUKRS | Company Code | |
156 | Table/Structure Field | WLF_S_FI_KUNNR - KUNNR | Customer Number | |
157 | Table/Structure Field | WLF_S_FI_KUNNR - KUNNR | Customer Number | |
158 | Table/Structure Field | WLF_S_FI_LIFNR - BUKRS | Company Code | |
159 | Table/Structure Field | WLF_S_FI_LIFNR - BUKRS | Company Code | |
160 | Table/Structure Field | WLF_S_FI_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
161 | Table/Structure Field | WLF_S_FI_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
162 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type | |
163 | Table/Structure Field | XSAKO - XBILK | Indicator: Account is a balance sheet account? |